Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0339 JEFFERSON COUNTY NORTH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500004 07/01/2004 021137635 703 5140 D 30,920.00
V0501454 09/27/2004 021185722 703 5140 D 30,920.00
V0503503 12/28/2004 021244225 703 5140 D 30,920.00
V0505607 04/12/2005 021317690 703 5140 D 29,621.35
Total Account 122,381.35 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183527 703 5110 D 101.48
V0501862 10/12/2004 021196069 703 5110 D 384.75
V0503035 12/01/2004 021228584 703 5110 D 367.29
V0503510 12/27/2004 021244421 703 5110 D 342.90
V0503705 01/12/2005 021254795 703 5110 D 285.98
V0504433 02/17/2005 021278436 703 5110 D 206.42
V0504876 03/08/2005 021292601 703 5110 D 327.56
V0505772 04/19/2005 021321897 703 5110 D 293.67
V0506271 05/11/2005 021339258 703 5110 D 322.29
V0506705 06/07/2005 021358703 703 5110 D 299.43
V0507043 06/23/2005 021370483 703 5110 D 199.95
Total Account 3,131.72 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195326 703 5110 D 58,278.00
V0503163 12/08/2004 021233790 703 5110 D 60,681.00
V0504829 03/08/2005 021294185 703 5110 D 24,485.00
V0505537 04/08/2005 021317366 703 5110 D 43,778.00
V0506443 05/25/2005 021349227 703 5110 D 41,130.00
V0506443 05/25/2005 021349227 703 5110 D 16,166.00
V0506511 06/15/2005 N/A 703 5110 D 10,283.00
V0506511 06/15/2005 N/A 703 5110 D 4,041.00
Total Account 258,842.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335677 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141732 703 5110 D 385,000.00
V0500258 07/26/2004 021151419 703 5110 D 335,000.00
V0500823 08/25/2004 021167211 703 5110 D 250,681.00
V0501389 09/23/2004 021185180 703 5110 D 261,958.00
V0502165 10/26/2004 021204935 703 5110 D 261,958.00
V0502803 11/19/2004 021222861 703 5110 D 261,958.00
V0503397 12/22/2004 021243782 703 5110 D 261,958.00
V0503873 01/24/2005 021262080 703 5110 D 133,819.00
V0504465 02/21/2005 021282718 703 5110 D 189,577.00
V0505245 03/23/2005 021305506 703 5110 D 159,245.00
V0505850 04/21/2005 021327375 703 5110 D 155,605.00
V0506756 06/20/2005 021368760 703 5110 D 6,320.00
V0600001 06/30/2005 021377407 703 5110 D 240,550.00
Total Account 2,903,629.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185436 703 5110 D 141,304.00
V0503875 01/24/2005 021262417 703 5110 D 141,304.00
V0506758 06/20/2005 021369013 703 5110 D 14,660.00
V0600002 06/30/2005 021376142 703 5110 D 55,991.00
Total Account 353,259.00 0.00
Total State Aid 3,643,243.07 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0500195 07/21/2004 004750938 717 6211 D 35.00
Total Account 35.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204640 703 5110 D 2,754.00
Total Account 2,754.00 0.00
2880-2880 2880 School District Capital Improvement
V0501391 09/23/2004 021185573 703 5110 D 46,712.00
V0502804 11/19/2004 021223026 703 5110 D 59,801.00
V0505246 03/23/2005 021305673 703 5110 D 103,166.00
Total Account 209,679.00 0.00
Total Special Revenue State Aid 212,468.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502835 11/28/2004 021221101 703 5010 D 200.00
V0506493 05/28/2005 021348347 703 5010 D 1,581.00
Total Account 1,781.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165862 703 5010 D 1,800.00
V0501426 09/28/2004 021183314 703 5010 D 1,800.00
V0502164 10/28/2004 021203870 703 5010 D 1,800.00
V0502835 11/28/2004 021221101 703 5010 D 1,200.00
V0503499 12/28/2004 021241961 703 5010 D 2,500.00
V0503907 01/28/2005 021260548 703 5010 D 2,750.00
V0504507 02/28/2005 021281348 703 5010 D 1,000.00
V0505266 03/28/2005 021302921 703 5010 D 800.00
V0505884 04/28/2005 021326595 703 5010 D 1,200.00
V0506493 05/28/2005 021348347 703 5010 D 6,825.00
Total Account 21,675.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183527 703 5010 D 231.47
V0501862 10/12/2004 021196069 703 5010 D 1,166.29
V0503035 12/01/2004 021228584 703 5010 D 1,239.95
V0503510 12/27/2004 021244421 703 5010 D 1,160.00
V0503705 01/12/2005 021254795 703 5010 D 844.82
V0504433 02/17/2005 021278436 703 5010 D 575.94
V0504876 03/08/2005 021292601 703 5010 D 870.24
V0505772 04/19/2005 021321897 703 5010 D 912.88
V0506271 05/11/2005 021339258 703 5010 D 978.14
V0506705 06/07/2005 021358703 703 5010 D 908.87
Total Account 8,888.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183527 703 5010 D 1,505.22
V0501862 10/12/2004 021196069 703 5010 D 5,743.29
V0503035 12/01/2004 021228584 703 5010 D 5,441.90
V0503510 12/27/2004 021244421 703 5010 D 5,105.42
V0503705 01/12/2005 021254795 703 5010 D 4,195.63
V0504433 02/17/2005 021278436 703 5010 D 2,949.78
V0504876 03/08/2005 021292601 703 5010 D 4,708.06
V0505772 04/19/2005 021321897 703 5010 D 4,254.88
V0506271 05/11/2005 021339258 703 5010 D 4,656.70
V0506705 06/07/2005 021358703 703 5010 D 4,329.09
Total Account 42,889.97 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501428 09/24/2004 021183527 703 5010 D 2.90
V0501862 10/12/2004 021196069 703 5010 D 15.60
V0503035 12/01/2004 021228584 703 5010 D 14.05
V0503510 12/27/2004 021244421 703 5010 D 14.65
V0503705 01/12/2005 021254795 703 5010 D 12.00
V0504433 02/17/2005 021278436 703 5010 D 9.15
V0504876 03/08/2005 021292601 703 5010 D 12.15
V0505772 04/19/2005 021321897 703 5010 D 12.42
V0506271 05/11/2005 021339258 703 5010 D 10.15
V0506705 06/07/2005 021358703 703 5010 D 6.20
Total Account 109.27 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183527 703 5010 D 388.99
V0501862 10/12/2004 021196069 703 5010 D 1,474.88
V0503035 12/01/2004 021228584 703 5010 D 1,407.95
V0503510 12/27/2004 021244421 703 5010 D 1,314.45
V0503705 01/12/2005 021254795 703 5010 D 1,096.24
V0504433 02/17/2005 021278436 703 5010 D 791.26
V0504876 03/08/2005 021292601 703 5010 D 1,255.63
V0505772 04/19/2005 021321897 703 5010 D 1,125.74
V0506271 05/11/2005 021339258 703 5010 D 1,235.45
V0506705 06/07/2005 021358703 703 5010 D 1,147.82
Total Account 11,238.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165862 703 5010 D 5,300.00
V0501426 09/28/2004 021183314 703 5010 D 4,500.00
V0502164 10/28/2004 021203870 703 5010 D 5,200.00
V0502835 11/28/2004 021221101 703 5010 D 3,500.00
V0503499 12/28/2004 021241961 703 5010 D 4,500.00
V0503907 01/28/2005 021260548 703 5010 D 7,500.00
V0504507 02/28/2005 021281348 703 5010 D 5,500.00
V0505266 03/28/2005 021302921 703 5010 D 5,500.00
V0505884 04/28/2005 021326595 703 5010 D 5,500.00
V0506493 05/28/2005 021348347 703 5010 D 16,580.00
Total Account 63,580.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0503907 01/28/2005 021260548 703 5010 D 500.00
V0504507 02/28/2005 021281348 703 5010 D 200.00
V0505266 03/28/2005 021302921 703 5010 D 200.00
V0506493 05/28/2005 021348347 703 5010 D 502.00 Total Account 1,402.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0503907 01/28/2005 021260548 703 5010 D 200.00
V0504507 02/28/2005 021281348 703 5010 D 1,000.00
V0505266 03/28/2005 021302921 703 5010 D 1,000.00
V0506493 05/28/2005 021348347 703 5010 D 342.00
Total Account 2,542.00 0.00
Total Federal Aid 154,106.25 0.00
Total Aid 4,009,817.32 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 08/08/2005
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